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66,943 lekë

Sp. Kruje (0716)OPERATORI I SHERBIMEVE TE INTEGRUARA TE STERILIZIMIT OSHIS

Payment record

Executed26.06.2026
Registered25.06.2026
Invoice23110130732026
InstitutionSp. Kruje (0716) 1013073
BeneficiaryOPERATORI I SHERBIMEVE TE INTEGRUARA TE STERILIZIMIT OSHIS
BranchKruje
Category Sherbime te tjera 66,943
Amount66,943 lekë
Invoice description2026-Drejtoria e sherbimit Spitalor Kruje- Sherbime te integruara te sterilizimit kontr nr 222 dt27.03.2026 raport per periudhen me nr 249/5 prot dt09.06.2026 pv nr249/6 fat nr 78/2026 dt10.06.2026